ML20202F576

Ack Receipt of Informing NRC of Steps Taken to Correct Violation Noted in Insp Rept 70-1100/86-08. Corrective & Preventive Actions Will Be Examined During Future Insp

ML20202F576
Person / Time
Site:	07001100
Issue date:	04/08/1986
From:	Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:	Lichtenberger ABB COMBUSTION ENGINEERING NUCLEAR FUEL (FORMERLY
References
NUDOCS 8604140178
Download: ML20202F576 (1)

Text

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7 APR 0 81986 Docket No. 70-1100 License No. SNM-1067 Combustion Engineering, Inc.

ATTN: Mr. H. V. Lichtenberger Vice President - Nuclear Fuel Nuclear Power System - Manufacturing P.O. Box 500 Windsor, Connecticut 06095 Gentlemen:

Subject:

Inspection No. 70-1100/85-08 This refers to your letter dated February 5,1986, in response to our letter dated January 27, 1986.

Thank you for informing us of the corrective and preventive actions documented in your letter. These actions will be examined during a future inspection of your licensed program.

Your cooperation with us is appreciated.

Sincerely, I

Crisinal Signed Bf

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Thomas T. Martin, Director Division of Radiation Safety and Safeguards cc:

Public Document Room (PDR) local Public Document Room (LPDR)

Nuclear Safety Information Center (NSIC)

State of Connecticut bec: ,

. Region I Docket Room (w/ concurrences)

Management Assistant, DRMA (w/o encl)

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%( i SOIRBUSTION ENGINEENING License SNM-1067 Docket 70-1100 February 5, 1986 U. S. Nuclear Regulatory Commission Region I 631 Park Avenue King of Prussia, Pennsylvania 19406 Attention: Mr. Thomas T. Martin

Reference:

Letter from Thomas T. Martin, NRC, to H. V. Lichtenberger CE, dated January 27, 1986; Inspection No. 70-1100/85-08

Dear Mr. Martin:

This is in reply to the above referenced letter in which it was reported that as a result of the subject investigation, one of our activities was not conducted in full compliance with NRC requirements. Our response to the notice of violation, identified as Appendix A to the referenced letter, is as follows:

Appendix A Section 7.4, " Tamper-Indicating", of your NRC approved Fundamental Nuclear Material Control Plan, Revision 5, dated February 1983, states in paragraph 7.4.7 " Precise records of each and all seals by serial number will be kept and, after application, will include data on sealed contents. These records will include the seal number, item being sealed, date and time of application /

disposal of the seal, the signature of the individual responsible for apply-ing and removing the seal, and any discrepancy that is observed in the sealed contents."

Contrary to the above, on December 11, 1985, the inspector noted that between the period of November 11, 1985 and December 11, 1985, the records of the time of application of seals and the signature of the individual responsible for applying the seals were not kept.

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t Respons'e The internal' log sheet for seals was revised before the inspectors had completed their audit. The revised log sheet stipulates that the individual applying the seal notes the time of application on the log and signs the. log to attest to the fact that the seal was applied as required.

Very truly yours, COMBUSTION ENGINEERING, INC.

g H. V. Lichtenberger Vice President, Nuclear Fuel DLP:HVL:sas l

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